Board Report March 2025
3APRPT01.P 68-4 05.24.10.00.00
LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report
03/13/25
Page:4
11:07 AM
VEN-KEY VENDOR NAME
INVOICE #
PO NUMBER BATCH BANK DESCRIPTION
LQ S INV DATE DUE DATE C NET AMOUNT
ACH VOID DOWNLOAD
DISCOUNT DESCRIPTION
DISC AMT ADJUSTMENT DESCRIPTION
FY
ADJ AMT CHECK NBR INVOICE AMOUNT
REF CATALOG
DESCRIPTION
LQ
QTY
LINE AMOUNT
ACCOUNT NUMBER(S)
QUICK KEY ACCOUNT LEVEL DESCRIPTION
1099
ACCT AMOUNT
COMMERCE000 Commerce Bank
92863154600865517 ******CONTINUED******
100
LACC Instructional Supplies Walmart #
F
1.00
$49.48
92863154600865517
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$49.48
COMMERCE000 Commerce Bank
Amazon Prime
1002500171 03
SBOG Amazon Prime
H 02/24/2025 03/18/2025 R
$14.99
02/2025
24-25
4994
$14.99
100
Amazon Prime 02/2025
F
1.00
$14.99
10E000 2330 3190 00 000000
ADM PUR SER
$14.99
COMMERCE000 Commerce Bank
U10032953
1002500172 03
SBOG LACC Admin. Supplies
H 02/21/2025 03/18/2025 R
$133.36
24-25
4994
$133.36
100
LACC Admin. Supplies Order# U10032953
F
1.00
$133.36
Pocket arm organizer
10E000 2330 4100 00 000000
ADM SUPPLIES
$133.36
COMMERCE000 Commerce Bank
Various - Forklift 1002500179 03
SBOG Forklift Parts
H 03/06/2025 03/18/2025 R
$391.09
24-25
4994
$391.09
100
Forklift Parts Intella Parts Co.
F
1.00
$100.77
Order# 134725
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$31.05
10E000 2540 4100 00 000000
OM SUPPLIES
$69.72
110
Forklift Parts FinditParts Order#
F
1.00
$160.69
F105042509
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$160.69
120
Forklift Parts Lift Parts Warehouse
F
1.00
$129.63
Order# LPW183688Tl1N1
10E000 1400 4100 01 000000
INSTRUCTIONAL SUPPLIES/MAT
$129.63
COMMERCE000 Commerce Bank
WS1703815
4692500021 03
SBOG LACC Construction Trades
H 03/10/2025 03/18/2025 R
$80.88
Supplies
24-25
4994
$80.88
100
LACC Construction Trades Supplies
F
1.00
$80.88
Woodcraft - Order# WS 1703815 Dust Collection Hose
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